X
N
E
T
I
C
Login
Home
Operations
Reservation
Booking
Check-In
Booked Room Details
Room Status
Available Rooms
Payer
F&B
KOT Order
Procurement
Procurement Voucher
Procurement Summary
Procurement Return Voucher
Settlements
Invoice Conversion
Invoice Settlement
Proforma Invoice
Reports
Booking
Booking Report
Check-In Report
Check-Out Report
KOT
Invoice Report
KOT Orders Report
Stock Report
Voucher Report
Daily Utilities
In House Guest
Soiled Rooms
Log Reports
Available Room Log
LogIn Logs
KOT Order Logs
Utilities
Feedback
Procurement Summary
Home
Procurement Summary
50
100
500
1000
2000
::Select Sub Category Or Vendor::
::Sub-Category::
::Vendor::
Search
Loading...
Sr. No.
Vendor Name
Vendor Email
Vendor Contact No
Vendor GSTIN
Vendor Address
Total Amount
Paid Amount
Unpaid Amount
Grand Total:
0.00
0.00
0.00
Total Records:
0
Sr. No.
SubCategory
Total Amount